ITEM_DST Table not being updated by Correct Transactions page
Within the Billing module, anytime an invoice goes to budget
check error and is corrected , the BI_ACCT_ENTRY table is updated with the
correction made. However, within the AR module, when an item goes to error and is corrected from the Correct Transactions
page, the update does not go back to the ITEM_DST table.
Updating from this page for Billing:
Main Menu > Billing > Maintain Bills > Correct Budget Check Errors
Updates BI_ACCT_ENTRY:
Main Menu > Billing > Review Entries by Invoice
Updating from this page for AR:
Main Menu > Accounts Recivable > Receivables Update> Revenue Estimates > Correct Transactions
Should update ITEM_DST table, but correction does not: